Receipt #166525 to Nuevos Vecinos Ayuda General Support
Clothes, food,supplies for D3
Paid
Reimbursement #166525
Submitted by Fran Zell•Approved by Cosmos Ray
Oct 14, 2023
Attached receipts
12 tarps for tents
$65.89 USD
8 tarps for tents
$43.92 USD
60 rain ponchos
$61.25 USD
Coats, sweaters, shoes
$82.00 USD
Groceries for breakfast prep
$66.68 USD
Groceries for breakfast prep
$20.25 USD
Groceries for breakfast prep
$7.75 USD
Winter coats
$64.33 USD
Total amount $412.07 USD
Additional Information
Paid to
Fran Zell@fran-zell
payout method
Bank account
Details
********By Fran Zell
on Expense created
By Fran Zell
on Expense updated
By Cosmos Ray
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD